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California State University, Fullerton

Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date 
Travel Expense Claim (Rev. 5/2015) PDF Icon
Travel Expense Claim [Excel]

Added (in section #17 and section #18):

Section #17 - Will not seek reimbursement for (1) duplicate claim or (2) from any other source.

Section #18 - I certify that this TEC is true and correct in accordance with the CSUF Travel Policy.

Instructions: http://finance.fullerton.edu/Controller/Travel/TravelPolicy.asp
May 26, 2015
Travel Request PDF File

Change (under APPROVAL SIGNATURES):

e) *state funds have not been used to subsidize any activities funded through sponsored programs.

Added:

Instructions:http://finance.fullerton.edu/Controller/Travel/TravelPolicy.asp
May 21, 2015
FY 2014-2015 Year-End Close Guidelines and Schedule PDF Icon March 23, 2015
Marriott Hotel, Fullerton – Rate Schedule

Changes: New rates, blackout dates, cancellation policy, and Front Office Manager

Marriott Fullerton Reservation Request PDF Icon

Changes: New Front Office Manager and email
February 12, 2015
Streamlined Travel Request and Claim Processing Flow (Rev. 01-2015) PDF Icon
Single Auxiliary Funded / CSFUF Funded

Changes:

Submit Travel Request to CSFPF (CP-850-10)
January 12, 2015

Archive Items

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